Civic Intelligence

Mad-ID Incorporated

990 • Fiscal year 2020 • EIN 20-5591983

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 05, 2021

Organization ProfileWWW.MAD-ID.COM
537 Calico RetreatMount Pleasant, SC 29464-2765

(843) 884-2929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,026,368

Down $98,213 (-8.7%) from 2019

Net Assets

Down

$1,023,743

Down $100,838 (-9.0%) from 2019

Liabilities

Up

$2,625

Up $2,625 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Down

$333,948

Down $557,994 (-63%) from 2019

Expenses

Down

$434,786

Down $449,522 (-51%) from 2019

Net Income

Down

-$100,838

Down $108,472 (-1421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $316,512Liabilities 2011: $0Net Assets 2011: $316,5122011Assets 2012: $538,558Liabilities 2012: $0Net Assets 2012: $538,5582012Assets 2013: $614,619Liabilities 2013: $0Net Assets 2013: $614,6192013Assets 2014: $659,131Liabilities 2014: $0Net Assets 2014: $659,1312014Assets 2015: $804,992Liabilities 2015: $0Net Assets 2015: $804,9922015Assets 2016: $1,059,992Liabilities 2016: $0Net Assets 2016: $1,059,9922016Assets 2017: $1,098,587Liabilities 2017: $0Net Assets 2017: $1,098,5872017Assets 2018: $1,116,947Liabilities 2018: $0Net Assets 2018: $1,116,9472018Assets 2019: $1,124,581Liabilities 2019: $0Net Assets 2019: $1,124,5812019Assets 2020: $1,026,368Liabilities 2020: $2,625Net Assets 2020: $1,023,7432020Assets 2021: $826,610Liabilities 2021: $2,557Net Assets 2021: $824,0532021Assets 2022: $1,159,965Liabilities 2022: $31,583Net Assets 2022: $1,128,3822022Assets 2023: $1,145,511Liabilities 2023: $43,625Net Assets 2023: $1,101,8862023Assets 2024: $1,136,249Liabilities 2024: $69Net Assets 2024: $1,136,1802024Assets 2025: $1,189,308Liabilities 2025: $2,378Net Assets 2025: $1,186,9302025

Highlighted filing

2020

Assets$1,026,368
Liabilities$2,625
Net Assets$1,023,743
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $326,583Expenses 2011: $127,957Net Income 2011: $198,6262011Revenue 2012: $621,522Expenses 2012: $416,955Net Income 2012: $204,5672012Expenses 2013: $483,5612013Revenue 2014: $530,071Expenses 2014: $485,559Net Income 2014: $44,5122014Revenue 2015: $762,522Expenses 2015: $616,661Net Income 2015: $145,8612015Revenue 2016: $964,690Expenses 2016: $709,690Net Income 2016: $255,0002016Revenue 2017: $823,723Expenses 2017: $785,128Net Income 2017: $38,5952017Revenue 2018: $841,935Expenses 2018: $823,575Net Income 2018: $18,3602018Revenue 2019: $891,942Expenses 2019: $884,308Net Income 2019: $7,6342019Revenue 2020: $333,948Expenses 2020: $434,786Net Income 2020: -$100,8382020Revenue 2021: $265,348Expenses 2021: $465,038Net Income 2021: -$199,6902021Revenue 2022: $476,779Expenses 2022: $382,403Net Income 2022: $94,3762022Revenue 2023: $542,621Expenses 2023: $482,999Net Income 2023: $59,6222023Revenue 2024: $599,385Expenses 2024: $565,093Net Income 2024: $34,2922024Revenue 2025: $782,056Expenses 2025: $731,306Net Income 2025: $50,7502025

Highlighted filing

2020

Revenue$333,948
Expenses$434,786
Net Income-$100,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$495,582
Mission and Program Overview

Mission

Mad-id, inc offers a wealth of educational opportunities in the areas of infectious diseases and pharmacotherapy, as well as antimicrobial stewardship.

To provide medical education via meetings, conferences, and symposiums in the form of traditional continuing education, skills training, and other pertinent live-long learning methods, to pharmacists and other health care professionals concerning pharmacotherapy as it pertains to the prevention and treatment of infectious diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,124,581$1,023,743▼ $100,838
Savings and Temporary Cash Investments$761,354$786,401▲ $25,047
Cash and Non-Interest-Bearing Accounts$350,193$229,817▼ $120,376
Prepaid Expenses and Deferred Charges$8,500$8,500→ $0
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,124,581$1,026,368▼ $98,213
Other Assets Total$4,534$1,650▼ $2,884
Liabilities
Accounts Payable and Accrued Expenses$0$2,625▲ $2,625
Total Liabilities$0$2,625▲ $2,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,581$1,023,743▼ $100,838
Total Liabilities and Net Assets / Fund Balance$1,124,581$1,026,368▼ $98,213
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a Bosso PharmdPresidentPT$30,000$30,000
Michael J Rybak PharmdVice PresidentPT$30,000$30,000
Kerry Laplante PharmdVice President-$5,000$5,000
Susan Davis PharmdVice President-$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$223,820
Investment Income
$5,105
Other Revenue
$23
All Other Contributions
$105,000
Change in Net Assets
$-100,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,563
Salaries, Compensation, and Employee Benefits$65,000
Grants and Similar Amounts Paid$62,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Conferences and Meetings$62,831$851-$63,682
Grants to Domestic Orgs$62,223--$62,223
Office Expenses$50,000$3,746-$53,746
Information Technology$27,197$12,360-$39,557
Fees for Service Investment Mgmnt Fees$6,570$4,708-$11,278
Other Expenses$150$10,550-$10,700
Fees for Services Accounting-$5,975-$5,975
Insurance$425$2,274-$2,699
All Other Expenses-$2,484-$2,484
Advertising-$1,856-$1,856
Fees for Services Legal$1,680--$1,680
Fees for Services Other-$1,280-$1,280
Total Functional Expenses$314,590$120,196$0$434,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highpoint UniversityHigh Point, NC501(c)(3)Research Grant-
Lindquist Institute La BiomedTorrance, CA501(c)(3)Research Grant-
Summa HealthAkron, OH501(c)(3)Research Grant-
University of HoustonHouston, TX-Financial Support of National Fellowship Forum-
University of MichiganAnn Arbor, MI-Research Grant-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean NappiSpouse of Board OfficerPayment for Services as Ce DirectorNo$6,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body is given the opportunity to review and discuss the return before filing the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly distributes the conflict of interest policy and requires completion of the policy statements by each board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mad-id Inc
EIN
20-5591983
Phone
8438842929
Address
537 CALICO RETREAT, MOUNT PLEASANT, SC 29464-2765

Signing Officer

Name
John a Bosso Pharmd
Title
President
Phone
8438842929
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Bosso Pharmd
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expense: program service expenses 0. Management and general expenses 1,634. Fundraising expenses 0. Total expenses 1,634. Taxes and licenses: program service expenses 0. Management and general expenses 850. Fundraising expenses 0. Total expenses 850.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02625
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL EDUCATION VIA MEETINGS, CONFERENCES, AND SYMPOSIUMS IN THE FORM OF TRADITIONAL CONTINUING EDUCATION, SKILLS TRAINING, AND OTHER PERTINENT LIVE-LONG LEARNING METHODS, TO PHARMACISTS AND OTHER HEALTH CARE PROFESSIONALS CONCERNING PHARMACOTHERAPY AS IT PERTAINS TO THE PREVENTION AND TREATMENT OF INFECTIOUS DISEASES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01856
IRS990/AdvertisingGrp/TotalAmt01856
IRS990/AllOtherContributionsAmt0105000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02484
IRS990/AllOtherExpensesGrp/TotalAmt02484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN A BOSSO PHARMD
IRS990/BooksInCareOfDetail/PhoneNum08434429664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 CALICO RETREAT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0294642765
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0350193
IRS990/CashNonInterestBearingGrp/EOYAmt0229817
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0851
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062831
IRS990/ConferencesMeetingsGrp/TotalAmt063682
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105000
IRS990/CYGrantsAndSimilarPaidAmt062223
IRS990/CYInvestmentIncomeAmt05105
IRS990/CYOtherExpensesAmt0307563
IRS990/CYOtherRevenueAmt023
IRS990/CYProgramServiceRevenueAmt0223820
IRS990/CYRevenuesLessExpensesAmt0-100838
IRS990/CYSalariesCompEmpBnftPaidAmt065000
IRS990/CYTotalExpensesAmt0434786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333948
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ANNUAL MAD-ID CONFERENCE IS WHERE PHARMACISTS AND PHYSICIANS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN A 3-DAY EDUCATIONAL SYMPOSIUM SPECIFICALLY DESIGNATED TO APPLY RECENT RESEARCH TO PATIENT CARE AND ANTIMICROBIAL STEWARDSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05975
IRS990/FeesForServicesAccountingGrp/TotalAmt05975
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01680
IRS990/FeesForServicesLegalGrp/TotalAmt01680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01280
IRS990/FeesForServicesOtherGrp/TotalAmt01280
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04708
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06570
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A BOSSO PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J RYBAK PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY LAPLANTE PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DAVIS PHARMD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-29838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131796
IRS990/GrossReceiptsAmt0495582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012360
IRS990/InformationTechnologyGrp/ProgramServicesAmt027197
IRS990/InformationTechnologyGrp/TotalAmt039557
IRS990/InsuranceGrp/ManagementAndGeneralAmt02274
IRS990/InsuranceGrp/ProgramServicesAmt0425
IRS990/InsuranceGrp/TotalAmt02699
IRS990/InvestmentIncomeGrp/ExclusionAmt034943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161634
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAD-ID, INC. OFFERS A WEALTH OF EDUCATIONAL OPPORTUNITIES IN THE AREAS OF INFECTIOUS DISEASES AND PHARMACOTHERAPY, AND ALSO ANTIMICROBIAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01124581
IRS990/NetAssetsOrFundBalancesEOYAmt01023743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OfficeExpensesGrp/ProgramServicesAmt050000
IRS990/OfficeExpensesGrp/TotalAmt053746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04534
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVISORY BOARDS AND SAT
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3CE ACCREDITATION & PROV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310550
IRS990/OtherExpensesGrp/ProgramServicesAmt080529
IRS990/OtherExpensesGrp/ProgramServicesAmt121385
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt080529
IRS990/OtherExpensesGrp/TotalAmt121385
IRS990/OtherExpensesGrp/TotalAmt210712
IRS990/OtherExpensesGrp/TotalAmt310700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0JOHN A BOSSO PHARMD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ADVISORY BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1SATELLITE SYMPOSIA FEE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22250
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC ANTIMICROBIAL STEWARDSHIP TRAINING PROGRAM: AN ONLINE AND APPLIED TRAINING PROGRAM DESIGNED TO TEACH THE BASIC SKILLS AND PROVIDE AN OVERVIEW OF ANTIMICROBIAL STEWARDSHIP PRACTICE NEEDED TO DEVELOP AN ANTIMICROBIAL STEWARDSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02250
IRS990/ProgSrvcAccomActy3Grp/Desc0ANTIMICROBIAL STEWARDSHIP RESEARCH GRANT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCED ANTIMICROBIAL STEWARDSHIP TRAINING PROGRAM: A LIVE AND APPLIED TRAINING PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS THAT HAVE SOME ANTIMICROBIAL STEWARDSHIP EXPERIENCE AND/OR BASIC SKILLS IN THIS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091675
IRS990/PYInvestmentIncomeAmt042176
IRS990/PYOtherExpensesAmt0717633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0726829
IRS990/PYRevenuesLessExpensesAmt07634
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt0884308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01124581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01023743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt097500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0219911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0507661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02921059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113082
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78190
IRS990ScheduleA/PublicSupportPY509Pct00.81000
IRS990ScheduleA/PublicSupportTotal509Amt03036161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0219911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0189971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0714036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0189971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0206375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0813344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943420
IRS990ScheduleA/Total509Grp/TotalAmt03750197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03883137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt420000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FINANCIAL SUPPORT OF NATIONAL FELLOWSHIP FORUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHPOINT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LINDQUIST INSTITUTE LA BIOMED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUMMA HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0560529999
IRS990ScheduleI/RecipientTable/RecipientEIN1952138184
IRS990ScheduleI/RecipientTable/RecipientEIN2341887844
IRS990ScheduleI/RecipientTable/RecipientEIN3746001399
IRS990ScheduleI/RecipientTable/RecipientEIN4386006309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0RESEARCH ADMIN AND SPONSORED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11124 W CARSON ST RB-1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2SUMMA HEALTH FOUNDATION AKRON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34849 CALHOUN RD RM 3044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4OFFICE OF RESEARCH AND SPONSORED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PROGRAMS 1 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1CAMPUS 525 E MARKET STREET PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2PROJECTS 3003 SOUTH STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGH POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AKRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027268
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448109
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN NAPPI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06608
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES AS CE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND REQUIRES COMPLETION OF THE POLICY STATEMENTS BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,368
Liabilities
$2,625
Net assets
$1,023,743
Revenue
$333,948
Expenses
$434,786
Net income
-$100,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.78$0.73$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.60$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.10$0.54$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.48$0.38$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.27$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.84$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.96$0.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.62$0.42$0.20
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.13$0.20